Civic Intelligence

Cypress Basin Hospice Inc.

990 • Fiscal year 2024 • EIN 75-2134105

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 30, 2025

PO Box 544MT Pleasant, TX 75455

(903) 285-4167

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,540,869

Down $370,401 (-13%) from 2023

Net Assets

Down

$2,229,097

Down $274,318 (-11%) from 2023

Liabilities

Down

$311,772

Down $96,083 (-24%) from 2023

Revenue

Down

$2,901,015

Down $235,156 (-7.5%) from 2023

Expenses

Down

$3,175,333

Down $252,449 (-7.4%) from 2023

Net Income

Up

-$274,318

Up $17,293 (+5.9%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,441,218Liabilities 2011: $223,743Net Assets 2011: $1,217,4752011Assets 2012: $1,539,175Liabilities 2012: $224,229Net Assets 2012: $1,314,9462012Assets 2013: $1,374,073Liabilities 2013: $166,480Net Assets 2013: $1,207,5932013Assets 2014: $1,597,695Liabilities 2014: $222,685Net Assets 2014: $1,375,0102014Assets 2015: $2,018,802Liabilities 2015: $340,617Net Assets 2015: $1,678,1852015Assets 2016: $2,494,707Liabilities 2016: $338,681Net Assets 2016: $2,156,0262016Assets 2017: $2,662,788Liabilities 2017: $326,009Net Assets 2017: $2,336,7792017Assets 2018: $2,513,310Liabilities 2018: $288,606Net Assets 2018: $2,224,7042018Assets 2019: $2,549,990Liabilities 2019: $241,337Net Assets 2019: $2,308,6532019Assets 2020: $3,007,754Liabilities 2020: $280,000Net Assets 2020: $2,727,7542020Assets 2021: $3,089,991Liabilities 2021: $288,793Net Assets 2021: $2,801,1982021Assets 2022: $3,121,763Liabilities 2022: $410,150Net Assets 2022: $2,711,6132022Assets 2023: $2,911,270Liabilities 2023: $407,855Net Assets 2023: $2,503,4152023Assets 2024: $2,540,869Liabilities 2024: $311,772Net Assets 2024: $2,229,0972024Assets 2025: $2,911,367Liabilities 2025: $329,247Net Assets 2025: $2,582,1202025

Highlighted filing

2024

Assets$2,540,869
Liabilities$311,772
Net Assets$2,229,097

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,909,781Expenses 2011: $1,771,191Net Income 2011: $138,5902011Expenses 2012: $1,900,4092012Revenue 2013: $1,842,611Expenses 2013: $1,973,224Net Income 2013: -$130,6132013Revenue 2014: $2,256,837Expenses 2014: $2,097,862Net Income 2014: $158,9752014Revenue 2015: $3,168,181Expenses 2015: $2,801,658Net Income 2015: $366,5232015Revenue 2016: $3,446,004Expenses 2016: $3,005,607Net Income 2016: $440,3972016Revenue 2017: $3,851,611Expenses 2017: $3,767,502Net Income 2017: $84,1092017Revenue 2018: $3,301,130Expenses 2018: $3,363,074Net Income 2018: -$61,9442018Revenue 2019: $2,769,415Expenses 2019: $2,817,386Net Income 2019: -$47,9712019Revenue 2020: $2,875,078Expenses 2020: $2,937,000Net Income 2020: -$61,9222020Revenue 2021: $3,117,380Expenses 2021: $3,149,969Net Income 2021: -$32,5892021Revenue 2022: $3,456,449Expenses 2022: $3,379,345Net Income 2022: $77,1042022Revenue 2023: $3,136,171Expenses 2023: $3,427,782Net Income 2023: -$291,6112023Revenue 2024: $2,901,015Expenses 2024: $3,175,333Net Income 2024: -$274,3182024Revenue 2025: $3,303,128Expenses 2025: $2,950,105Net Income 2025: $353,0232025

Highlighted filing

2024

Revenue$2,901,015
Expenses$3,175,333
Net Income-$274,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,901,015
Mission and Program Overview

Mission

Provide care for patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,503,415$2,229,097▼ $274,318
Savings and Temporary Cash Investments$709,099$535,282▼ $173,817
Accounts Receivable$296,583$308,829▲ $12,246
Land, Buildings, and Equipment, Net$277,747$279,560▲ $1,813
Cash and Non-Interest-Bearing Accounts$553,459$277,238▼ $276,221
Prepaid Expenses and Deferred Charges$62,040$58,917▼ $3,123
Total Assets$2,911,270$2,540,869▼ $370,401
Other Assets Total$1,012,342$1,081,043▲ $68,701
Liabilities
Accounts Payable and Accrued Expenses$407,855$311,772▼ $96,083
Total Liabilities$407,855$311,772▼ $96,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,503,415$2,229,097▼ $274,318
Total Liabilities and Net Assets / Fund Balance$2,911,270$2,540,869▼ $370,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,731$388,590$604,321
Land$63,829-$63,829
Other Assets Org$7,194--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy HintonPresident
Chris SmithDirector
Clint DavisDirector
David GrundishDirector
Harold KenningtonDirector
Jc WhiteDirector
Kassie TealDirector
Marlea MckelveyDirector
Nelda DavisDirector
Nikki HeinDirector
Randy HazlewoodDirector
Rob HedgesDirector
Tonya TaylorDirector
Yorri FranklinDirector
Krishna HarperAlt Admin
Wes SmithExecutive Di
Kristin DunganSecretary
Jose RoseTreasurer
Jey YanceyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$325,625
Program Service Revenue
$2,309,823
Investment Income
$107,423
Other Revenue
$158,144
All Other Contributions
$325,625
Change in Net Assets
$-274,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,137,344
Other Expenses$1,037,989
Total Fundraising Expense$62,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,647$829,401$62,211$1,602,259
Other Employee Benefits$336,540--$336,540
Payroll Taxes$128,790--$128,790
Office Expenses$87,169--$87,169
Pension Plan Contributions$69,755--$69,755
Advertising$57,670--$57,670
Occupancy$49,065--$49,065
All Other Expenses$41,574--$41,574
Depreciation Depletion$33,397--$33,397
Travel$30,408--$30,408
Other Expenses$23,839--$23,839
Insurance$23,087--$23,087
Fees for Services Accounting$7,888--$7,888
Fees for Services Other$4,107--$4,107
Total Functional Expenses$2,283,721$829,401$62,211$3,175,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Hosp$126,971$126,971-$126,971
East Texas Givi$10,862$10,862-$10,862
Total Events$158,144$158,144-$158,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Cypress Basin Hospice
EIN
75-2134105
Address
PO BOX 544, MT PLEASANT, TX 75455

Signing Officer

Name
Wes Smith
Title
Executive Director
Signed
2025-06-30

Organization Details

Principal Officer
Amy Hinton
Voting Board Members
12
Independent Board Members
12
Employees
42

Preparer

Firm
Baker and Johnson Pc
Address
PO BOX 1635, MOUNT PLEASANT, TX 75456-1635
Preparer
Carl Johnson
Phone
9035724384
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

PROVIDE ARE FOR PATIENTS

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IRS990/OtherExpensesGrp/Desc1CHARITY EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1244970
IRS990/OtherExpensesGrp/ProgramServicesAmt225920
IRS990/OtherExpensesGrp/ProgramServicesAmt323839
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IRS990/OtherExpensesGrp/TotalAmt225920
IRS990/OtherExpensesGrp/TotalAmt323839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710647
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0128790
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068926
IRS990/PYOtherExpensesAmt01001799
IRS990/PYOtherRevenueAmt087329
IRS990/PYProgramServiceRevenueAmt02926273
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IRS990/PYSalariesCompEmpBnftPaidAmt02425983
IRS990/PYTotalExpensesAmt03427782
IRS990/PYTotalRevenueAmt03136171
IRS990/ReconcilationRevenueExpnssAmt0-274318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535282
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02575390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325625
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01081043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS FOR HOSP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAST TEXAS GIVI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010862
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126971
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ARE FOR PATIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02911270
IRS990/TotalAssetsGrp/EOYAmt02540869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325625
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0829401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02283721
IRS990/TotalFunctionalExpensesGrp/TotalAmt03175333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407855
IRS990/TotalLiabilitiesEOYAmt0311772
IRS990/TotalLiabilitiesGrp/BOYAmt0407855
IRS990/TotalLiabilitiesGrp/EOYAmt0311772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02503415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02229097
IRS990/TotalOtherProgSrvcExpenseAmt02283721
IRS990/TotalProgramServiceExpensesAmt02283721
IRS990/TotalProgramServiceRevenueAmt02309823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02417246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02901015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02911270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02540869
IRS990/TravelGrp/ProgramServicesAmt030408
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$3.30$2.95$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.23$2.90$3.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.41$2.50$3.14$3.43$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.41$2.71$3.46$3.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$3.12$3.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.28$2.73$2.88$2.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.24$2.31$2.77$2.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.22$3.30$3.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.34$3.85$3.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.34$2.16$3.45$3.01$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$3.17$2.80$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.26$2.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.21$1.84$1.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.31$1.90
2011Summary only. Only limited summary data is available for this year.$1.44$0.22$1.22$1.91$1.77$0.14